Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,686,986
Program Services
88%
Investments
6%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,719,621
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
5%
Benefits to Members
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,411
$129,269
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,504,644
$4,146,045
+18%
Membership Dues
$0
$0
-
Investments
$180,536
$265,992
+47%
Other
$44,999
$145,680
+224%
Total Revenues
$3,841,590
$4,686,986
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$83,606
$69,593
-17%
Salaries & Benefits
$2,084,528
$2,322,746
+11%
Fees to Service Providers
$685,868
$731,952
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,799
$173,791
+2%
Interest
$0
$0
-
Depreciation
$28,099
$32,350
+15%
Other
$436,258
$389,189
-11%
Total Expenses
$3,489,158
$3,719,621
+7%
Net income
2023
2024
Change
Net income
+$352,432
+$967,365
+174%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,489,158
$3,719,621
+7%